|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAIMALAI
|
TN-11-006-019-002/245
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487431
|
27/06/2022
|
RAMATHAL
|
2911006WL018531
|
RAMATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/477
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487433
|
27/06/2022
|
RAMATHAL
|
2911006WL018531
|
RAMATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-019-002/478
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487434
|
27/06/2022
|
MAHESHWARI
|
2911006WL018531
|
MAHESHWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-019-002/497
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487436
|
27/06/2022
|
CHITRAKALA
|
2911006WL018531
|
CHITRAKALA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHITRAKALA
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-019-002/529
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487437
|
27/06/2022
|
MARUTHATHAL
|
2911006WL018531
|
MARUTHATHAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
MARUTHATHAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-019-002/588
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487438
|
27/06/2022
|
KARANAMMAL
|
2911006WL018531
|
KARANAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
KARANAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-019-002/610
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487440
|
27/06/2022
|
MANJULADEVI
|
2911006WL018531
|
MANJULADEVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANJULADEVI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-019-019/117
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487445
|
27/06/2022
|
DHANALAKSHMI
|
2911006WL018531
|
DHANALAKSHMI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-019-019/182
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487446
|
27/06/2022
|
SUSEELA
|
2911006WL018531
|
SUSEELA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-019-019/226
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487447
|
27/06/2022
|
ARATHAL
|
2911006WL018531
|
ARATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
ARATHAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-019-019/232
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487448
|
27/06/2022
|
RAMARAJ
|
2911006WL018531
|
RAMARAJ
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAMARAJ
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-019-019/237
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487449
|
27/06/2022
|
SAROJINI
|
2911006WL018531
|
SAROJINI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-019-019/254
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487450
|
27/06/2022
|
SELVATHAL
|
2911006WL018531
|
SELVATHAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVATHAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-019-019/265
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487452
|
27/06/2022
|
ESWARI
|
2911006WL018531
|
ESWARI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
ESWARI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-019-019/271
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487453
|
27/06/2022
|
SUMATHI
|
2911006WL018531
|
SUMATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-019-019/303
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487454
|
27/06/2022
|
SUSEELA P
|
2911006WL018531
|
SUSEELA P
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUSEELA P
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-019-019/358
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487456
|
27/06/2022
|
MALATHI
|
2911006WL018531
|
MALATHI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALATHI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-019-019/360
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487457
|
27/06/2022
|
DEIVATHAL
|
2911006WL018531
|
DEIVATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
DEIVATHAL
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-019-019/381
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487458
|
27/06/2022
|
LAKSHMI
|
2911006WL018531
|
LAKSHMI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-019-019/397
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487459
|
27/06/2022
|
SELVI
|
2911006WL018531
|
SELVI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-019-019/425
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487460
|
27/06/2022
|
KAVITHA
|
2911006WL018531
|
KAVITHA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-019-019/54
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487461
|
27/06/2022
|
VEERAMMAL
|
2911006WL018531
|
VEERAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-019-019/80
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487464
|
27/06/2022
|
KALESSWARI
|
2911006WL018531
|
KALESSWARI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
KALESSWARI
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-019-019/92
(VALAIKOMBUNAGOOR)
|
2911006000NRG23270620220487465
|
27/06/2022
|
POONGOTHAI
|
2911006WL018531
|
POONGOTHAI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32750
|
32750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32750
|
32750
|
|
|
|
|
|
|
|